{
"documentId": "01HXYZ...",
"fileName": "policy.pdf",
"status": "Processed",
"complianceItems": [
{
"id": "01HXYZ...",
"controlItemId": "01HXYZ...",
"controlItemName": "Access Control Policy",
"controlClusterId": "01HXYZ...",
"controlClusterName": "Access Management",
"controlItemObjective": "Ensure proper access controls...",
"status": "Processed",
"result": {
"score": 85,
"explanation": "The document demonstrates strong access control...",
"strength": "Clear definition of access roles and responsibilities",
"gaps": [
{
"topic": "Periodic Review",
"description": "No mention of periodic access review cycles"
}
],
"recommendations": [
{
"gapIdentified": "Periodic Review",
"actionableRecommendation": "Add quarterly access review process",
"suggestedTextLocation": "Section 4.2",
"suggestedTextToBeAdded": "Access rights shall be reviewed quarterly..."
}
]
}
}
],
"processedAt": "2026-02-11T10:15:00Z"
}